Type Of Transaction |
Expenditures
|
Activity Code |
50309141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
32,024 |
Particulars |
gram sachivalaya marammmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
VINOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
HARISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
DEEPAK TIWARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
KEDAR NATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
INDRAPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
SITU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
ADITYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
SHASHI SHUKLA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521607341
|
DEVENDRA KUMAR |
2,856 |